Decision details
Updated Review of Self Assessment against CIPFA Financial Management Code
Decision Maker: Audit Committee
Decision status: Information Only
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved to:
- Note the refreshed self-assessment against the CIPFA Financial Management Code
2. Note the self-assessment against the DLUHC Best Value Theme for Use of Resources.
Report author: Terry Collier
Publication date: 20/03/2024
Date of decision: 19/03/2024
Decided at meeting: 19/03/2024 - Audit Committee
Accompanying Documents:
- CIPFA FM Code Self Assessment
PDF 404 KB - Appendix A FM Code2019
PDF 1 MB
- Appendix B Spelthorne Self CIPFA FM review MArch 24
PDF 165 KB
- Appendix C Best Value guidance - subject to consultation
PDF 1 MB
- Appendix D Assessment against Use of Resources Value for Money Theme
PDF 132 KB
- Appendix E Assessment against Use of Resources Value for Money Theme - risk of failure
PDF 220 KB